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Golden Entertainment (GDEN) Deferred Taxes (2016 - 2025)

Golden Entertainment (GDEN) has 11 years of Deferred Taxes data on record, last reported at -$9.2 million in Q4 2025.

  • For Q4 2025, Deferred Taxes fell 72.87% year-over-year to -$9.2 million; the TTM value through Dec 2025 reached -$9.2 million, down 118.33%, while the annual FY2025 figure was -$9.2 million, 118.33% down from the prior year.
  • Deferred Taxes reached -$9.2 million in Q4 2025 per GDEN's latest filing, down from -$5.3 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $63.6 million in Q3 2024 and bottomed at -$20.6 million in Q1 2022.
  • Average Deferred Taxes over 5 years is $725000.0, with a median of -$1.4 million recorded in 2021.
  • The widest YoY moves for Deferred Taxes: up 36250.0% in 2022, down 6822.22% in 2022.
  • A 5-year view of Deferred Taxes shows it stood at $16000.0 in 2021, then surged by 36250.0% to $5.8 million in 2022, then tumbled by 353.59% to -$14.7 million in 2023, then surged by 63.74% to -$5.3 million in 2024, then crashed by 72.87% to -$9.2 million in 2025.
  • Per Business Quant database, its latest 3 readings for Deferred Taxes were -$9.2 million in Q4 2025, -$5.3 million in Q4 2024, and $63.6 million in Q3 2024.